| |
|
2004
|
2005
|
2006 |
| |
|
Approved
|
Approved |
Approved |
EXPENSES |
|
|
|
|
| Administration/Operations
|
|
|
|
|
| Staffing |
|
|
|
|
| Exempt
Staff |
|
219040
|
347221
|
159600 |
| Exempt Staff - Benefits |
|
|
|
50658 |
| Non-Exempt
Staff |
|
201984
|
|
108766 |
| Non-Exempt Staff - Benefits |
|
|
|
47366 |
| Racial Ethnic Ministry Coordinator |
|
|
|
63863 |
| Compensated
Officers |
|
47000
|
|
50000 |
| Miscellaneous/Dues/Fees/Memberships
|
|
10000
|
8000
|
1000 |
| Travel
|
|
60000
|
20000
|
30000 |
| Total -
Staffing |
|
$687,466 |
$375,221 |
$511,253 |
| |
|
|
|
| Office |
|
|
|
| Supplies |
|
20000
|
18000
|
18000 |
| Internet and Web-hosting |
|
|
|
6000 |
| Telephone |
|
15000
|
12000
|
15000 |
| Postage/Mailing
|
|
10400
|
8500
|
8500 |
| Equipment
Maintenance |
|
5000
|
7500
|
7500 |
| Computer
Hardware/Software |
|
8000
|
10000
|
2500 |
| Copying
|
|
6000
|
6500
|
6500 |
| Audit
Fee |
|
11000
|
11000
|
11000 |
| Legal
Fee |
|
2500
|
2500
|
2500 |
| Cleaning
Service |
|
11000
|
10000
|
11500 |
| Miscellaneous
|
|
2500
|
3000
|
2500 |
| 3040
Staff Resources/Development |
|
9000
|
5000
|
2500 |
| Staff
Support/Team Building |
|
2500
|
2500
|
2500 |
| Total -
Office |
|
$102,900 |
$96,500 |
$96,500 |
| |
|
|
|
| Building/Property |
|
|
|
|
| Taxes
|
|
23139
|
25000
|
25000 |
| Insurance
|
|
6840
|
6900
|
6900 |
| Supplies
|
|
3000
|
3000
|
3000 |
| Utilities
|
|
13170
|
15000
|
15000 |
| Ground
Maintenance |
|
11026
|
12000
|
12000 |
| Building
Maintenance |
|
6468
|
4000
|
6500 |
| Total -
Building/Property |
|
$63,643 |
$65,900 |
$68,400 |
| |
|
|
|
| Ecclesiastical
Operations |
|
|
|
| Synod
Meetings/Gatherings |
|
50000
|
60000
|
50000 |
| Transition/Search/Executive
|
|
25000
|
10000
|
0 |
| Executive
Forum |
|
10000
|
10000
|
10000 |
| Personnel
|
|
3500
|
3000
|
3000 |
| Finance/Budget
|
|
2000
|
2000
|
3000 |
| Communications
|
|
|
15000
|
3000 |
| Presbytery
Reviews/Consultation |
|
2000
|
3000
|
2000 |
| Governing
Body Consultation |
|
5000
|
5000
|
2500 |
| Nominating
|
|
2000
|
1000
|
1000 |
| Representation
|
|
2000
|
1000
|
1000 |
| Judicial
Commission |
|
2000
|
1000
|
10000 |
| Records
Review |
|
3000
|
3000
|
3000 |
| Ecumenical
Relations |
|
2500
|
2000
|
2000 |
| Total -
Ecclesiastical Operations |
|
$109,000 |
$116,000 |
$90,500 |
| |
|
|
|
| Total - Administration/Operations |
|
$963,009 |
$653,621 |
$766,653 |
| |
|
|
|
| |
|
2004
|
2005
|
2006 |
| |
|
Approved
|
Approved |
Approved |
| Support
& Mission |
|
|
|
| Grants/Scholarships -
Restricted Funds |
|
|
|
| Committee
Expense |
|
5000
|
5000
|
5000 |
| Small
Church Leadership Development |
|
32000
|
32000
|
32000 |
| Racial/Ethnic
Scholarship |
|
68000
|
68000
|
68000 |
| Synod
Educational Scholarship |
|
68000
|
68000
|
68000 |
| Clark - Maxwell Scholarship |
|
|
|
25000 |
| Total -
Grants/Scholarships -
Restricted Funds |
|
$173,000 |
$173,000 |
$198,000 |
| |
|
|
|
| Higher
Education |
|
|
|
| Coordinating
Team |
|
5000
|
5000
|
5000 |
| PA
Ecumenical Campus Ministry |
|
96500
|
96500
|
106500 |
| Synod
Related Colleges |
|
114500
|
114500
|
114500 |
| Westminster
Foundation of W. Va. |
|
92000
|
92000
|
92000 |
| Total - Higher Education |
|
$308,000 |
$308,000 |
$318,000 |
| |
|
|
|
| Network
Development |
|
|
|
| Administrative
Support |
|
6000
|
10000
|
10000 |
| Minister
Development |
|
10000
|
|
0 |
| Presbytery Cooperative Committees |
|
|
|
10000 |
| Special
Event Grants |
|
50000
|
50000
|
30000 |
| Total - Network Development |
|
$66,000 |
$60,000 |
$50,000 |
| |
|
|
|
| Church
Development & Support |
|
|
|
|
| Coordinating
Team |
|
5000
|
5000
|
3000 |
| Leadership
Development |
|
25000
|
25000
|
25000 |
| Missional Partnership |
|
|
|
125000 |
| PERCEPT |
|
50000
|
20000
|
8000 |
| Church
Development Grants |
|
50000
|
80000
|
100000 |
| Mission
Travel Grants |
|
10000
|
15000
|
25000 |
| Program
Funds |
|
5000
|
|
0 |
| Total -
Church Development & Support |
|
$145,000 |
$145,000 |
$286,000 |
| |
|
|
|
| Racial
Ethnic/New Immigrant Ministries |
|
|
|
| Coordinating
Teams (2) |
|
10000
|
10000
|
8000 |
| Racial
Ethnic Development |
|
20000
|
20000
|
25000 |
| New
Immigrant Development |
|
10000
|
10000
|
5000 |
| Total - Racial Ethnic/New Immigrant Ministries |
|
$40,000 |
$40,000 |
$38,000 |
| |
|
|
|
| Denominational
Commitments |
|
|
|
| PA
Council of Churches |
|
|
39,000 |
40000 |
| WV
Council of Churches |
|
|
8,600 |
9000 |
| Appalachian
Ministries |
|
|
10700 |
10000 |
| Davis
Stuart Home |
|
|
13500 |
10000 |
| Presbytery
Media Mission |
|
|
17940 |
18000 |
| WV Mission Advocacy/Work Camps |
|
|
|
27500 |
| Total - Denominational Commitments |
|
|
$89,740 |
$114,500 |
| |
|
|
|
| Support
Expenses |
|
|
|
| Staff |
|
|
125,066 |
0 |
| Miscellaneous/Dues/Fees/Memberships
|
|
|
2,000 |
0 |
| Travel
|
|
|
40,000 |
0 |
| Total - Support Expenses |
|
|
$167,066 |
0 |
| |
|
|
|
| Synod
Executive Discretionary Support |
|
|
$10,000 |
$10.000 |
| |
|
|
|
| Total
- Support & Mission |
|
$732,000 |
$992,806 |
$1,014,500 |
| |
|
|
|
| TOTAL
EXPENSES |
|
$1,695,009 |
$1,646,427 |
$1,781,153 |
| |
|
|
|
| |
|
2004
|
2005
|
2006 |
| |
|
Approved
|
Approved |
Approved |
| REVENUE |
|
|
|
| Per
Capita |
|
616191
|
574276
|
500000 |
| Synod
Mission Support |
|
860000
|
860000
|
760000 |
| Investment
Income |
|
175000
|
172151
|
291153 |
| Synod
Executive Discretionary Fund |
|
|
10000
|
0 |
| Other
Income (Events, Donations, Misc) |
|
50000
|
|
20000 |
| Anticipated Scholarship Income (Restricted) |
|
|
|
160000 |
| GA Grant Income |
|
|
|
30000 |
| PERCEPT
Reimbursement |
|
23000
|
10000
|
0 |
| Rental
Income |
|
|
20000
|
20000 |
| TOTAL
REVENUE |
|
$1,724,191 |
$1,646,427 |
$1,781,153 |
| |
|
|
|
| SURPLUS/(DEFICIT)
|
|
$29,182 |
$0
|
0 |
| |
|
|
|
Chantal Athip, Acting Treasurer, October 2005
|
Back
to "Financial Information" |
